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Nonprofiteer
← DUPONT CIRCLE VILLAGE

Form 990 for tax year 2023

Filed by DUPONT CIRCLE VILLAGE.

Totals

Total revenue
$294,817
Total expenses
$369,583
Contributions and grants received
$251,663
Grants paid
$0
Program service revenue
$0
Investment income
$30,547
Other revenue
$12,607
Total assets, end of year
$1,463,466
Total liabilities, end of year
$52,491
Net assets or fund balances, end of year
$1,410,975
Program services expenses (Part IX)
$259,531
Management and general expenses
$85,051
Fundraising expenses
$25,001
Program service expenses (Part III)
$259,531

Program services were 70.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $82,021

  • 1c · Fundraising events

    $18,350

  • 1e · Government grants (contributions)

    $63,417

  • 1f · All other contributions, gifts and grants

    $87,875

  • 3 · Investment income

    total $30,547 · excluded $30,547

  • 8a · Fundraising events: gross income

    $20,080

  • 8a · Fundraising events: contributions included on line 1c

    $18,350

  • 8b · Fundraising events: direct expenses

    $13,934

  • 8c · Net income from fundraising events

    total $6,146 · excluded $6,146

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $6,461 · excluded $6,461

  • 11e · Other revenue, total

    $6,461

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,369 · program services $69,896 · management and general $20,491 · fundraising $9,982

  • 7 · Other salaries and wages

    total $50,277 · program services $35,012 · management and general $10,264 · fundraising $5,001

  • 8 · Pension plan contributions

    total $11,895 · program services $8,284 · management and general $2,428 · fundraising $1,183

  • 9 · Other employee benefits

    total $377 · program services $263 · management and general $77 · fundraising $37

  • 10 · Payroll taxes

    total $12,522 · program services $8,720 · management and general $2,556 · fundraising $1,246

  • 11b · Fees: legal

    total $27,883 · program services $17,684 · management and general $9,748 · fundraising $451

  • 11c · Fees: accounting

    total $15,151 · program services $9,609 · management and general $5,297 · fundraising $245

  • 11f · Fees: investment management

    total $12,464 · management and general $12,464

  • 12 · Advertising and promotion

    total $13,504 · program services $12,521 · management and general $20 · fundraising $963

  • 13 · Office expenses

    total $4,615 · program services $3,266 · management and general $1,235 · fundraising $114

  • 14 · Information technology

    total $9,818 · program services $6,227 · management and general $3,433 · fundraising $158

  • 16 · Occupancy

    total $46,755 · program services $28,584 · management and general $13,669 · fundraising $4,502

  • 17 · Travel

    total $698 · program services $129 · management and general $569

  • 19 · Conferences, conventions and meetings

    total $13,632 · program services $12,756 · management and general $876

  • 23 · Insurance

    total $572 · management and general $572

  • 24a · Other expenses: PROGRAMS

    total $45,226 · program services $44,901 · management and general $226 · fundraising $99

  • 24b · Other expenses: BANK FEES

    total $2,492 · program services $1,428 · management and general $150 · fundraising $914

  • 24c · Other expenses: OTHER EXPENSES

    total $1,333 · program services $251 · management and general $976 · fundraising $106

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,553 · end of year $44,366

  • 2 · Savings and temporary cash investments

    beginning of year $191,895 · end of year $177,919

  • 3 · Pledges and grants receivable

    end of year $11,210

  • 11 · Investments: publicly traded securities

    beginning of year $1,097,557 · end of year $1,229,971

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,802 · end of year $27,213

  • 19 · Deferred revenue

    beginning of year $34,817 · end of year $25,278

  • 27 · Net assets without donor restrictions

    beginning of year $1,323,041 · end of year $1,374,567

  • 28 · Net assets with donor restrictions

    beginning of year $32,345 · end of year $36,408

Mission and programs · 2023

Mission

DUPONT CIRCLE VILLAGE IS A COMMUNITY BASED NONPROFIT ORGANIZATION THATS CONNECTS RESIDENTS TO SERVICES AND CULTURAL/SOCIAL ACTIVITIES. MEMBERSHIP ENABLES VILLAGERS TO MAINTAIN THEIR HEALTH AND HOME AS THEY EMBRACE THE BENEFITS AND CHALLENGES OF AGING.

Activities or mission (Part I)

TO CONNECT NEIGHBORS TO SERVICES AND EDUCATIONAL, CULTURAL/SOCIAL AND HEALTH AND WELLNESS ACTIVITIES.

  • MISSION RELATED COMMUNITY BASED PROGRAMS. CONTINUING ACTIVITIES FOR OUR MEMBERS COVER THE WATERFRONT OF CULTURAL, EDUCATIONAL, HEALTHY LIVING, SOCIAL, AND RECREATIONAL INTERESTS. MEMBERS ARE ENCOURAGED TO REACH OUT TO OTHERS WHO MAY BE INTERESTED IN PARTICIPATING IN SPECIFIC GROUP ACTIVITIES SO THE LIST OF OPPORTUNITIES CONTINUES TO EXPAND. EXAMPLES OF OUR CURRENT ACTIVITIES INCLUDE: LIFELONG LEARNING, KEEPING IN SHAPE, PURSUING COMMON INTERESTS, ENJOYING THE ARTS, AND SOCIALIZING WITH FELLOW VILLAGERS.LIFELONG LEARNING: LIVE AND LEARN SESSIONS ONCE A MONTH, FEATURING SPECIALISTS IN MANY AREAS, INCLUDING LAW, MEDICINE, PSYCHOLOGY, EXERCISE PHYSIOLOGY AND HOME CARE SHARE ESSENTIAL INFORMATION. OTHER TOPICS OF INTEREST SUCH AS FINANCE AND MEDICARE OPEN ENROLLMENT ARE COVERED PERIODICALLY AS REGULATIONS AND REQUIREMENTS CHANGE. SUNDAY SOUP SALON, A MONTHLY PROGRAM FEATURING SOUP AND DIALOGUES AT A HOME OF A DCV MEMBER. MEMBERS HEAR FROM AUTHORS, SCIENTISTS, HISTORIAN, AND LOCALS WHO SHARE THEIR OWN FASCINATING MEMORIES AND EXPERIENCES. "TECH TUESDAY" GATHERINGS TO DISCUSS PHONES, COMPUTERS, AND OTHER ELECTRONICS NOTIFICATION TO MEMBERS OF POLICY LECTURES OFFERED IN THE NEIGHBORHOOD. KEEPING IN SHAPE: WALKING GROUPS, CURRENTLY THREE TIMES A WEEK AT DUPONT CIRCLE AND ONCE A WEEK AT THE NATIONAL ARBORETUM SENIOR YOGA SENIOR EXERCISE CLASSES OFFERED BY GEORGE WASHINGTON UNIVERSITY PURSUING COMMON INTERESTS: KNITTING/SEWING GROUP TWICE A MONTH FRENCH LANGUAGE GROUP MONTHLY MAH JONGG GROUPS WEEKLY MOVIE DISCUSSION GROUP MONTHLY FREE TICKETS TO THE WASHINGTON NATIONALS (QUANTITIES LIMITED) ENJOYING THE ARTS: DOCENT LED MUSEUM TOURS AND OTHER CULTURAL EVENTS PERIODICALLY DISCOUNTED THEATER TICKETS AT VARIOUS VENUES SPECIAL DCV DANCE PROGRAM WHICH PROVIDE AN OPPORTUNITY TO GET CLOSE TO LOCAL ARTISTS SOCIALIZING WITH FELLOW VILLAGERS: MONTHLY BIRTHDAY EVENT FOR MEMBERS BORN IN THAT MONTH PERIODIC "HAPPY HOURS" AT NEIGHBORHOOD ESTABLISHMENTS. MEMBERSHIP GATHERINGS THREE TIMES A YEAR VOLUNTEER SERVICES INCLUDE: EVALUATION AND SHORT -TERM ASSISTANCE FROM OUR PROFESSIONAL CASE MANAGER, WHO IS A TRAINED AND CERTIFIED SOCIAL WORKER TRANSPORTATION OF MEMBERS TO MEDICAL AND OTHER APPOINTMENTS, SHOPPING, AND DCV EVENTS TECHNOLOGY SUPPORT SUCH AS COMPUTER TROUBLESHOOTING AND HELP IN USING NEW DEVICES ERRANDS LIKE PICKING UP PRESCRIPTIONS AND GROCERIES HOUSEHOLD TASKS INCLUDING CHANGING LIGHT BULBS, HANGING PICTURES, AND MINOR HOME REPAIRS SUPPORT GROUPS FOR MEMBERS AFTER HOSPITALIZATIONS OR WHO HAVE LONG TERM NEEDS FRIENDLY VISITS AND CALLS TO MEMBERS TO REDUCE SOCIAL ISOLATION AND PROVIDE COMPANIONSHIP ADMINISTRATIVE HELP SUCH AS ORGANIZING PAPERWORK, AND DEALING WITH MEDICAL FORMS SNOW SHOVELING AND OTHER HELP DURING INCLEMENT WEATHER GARDENING INCLUDING INDOOR PLANT WATERING AND RAKING LEAVES DOWNSIZING HELP TO ORGANIZE AND DONATE ITEMS OTHER NONPROFESSIONAL SERVICES THAT OUR VOLUNTEERS CAN PROVIDE. VOLUNTEERS ARE BOTH FELLOW DCV MEMBERS AND OTHERS FROM THE COMMUNITY.

    Expenses $259,531

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Schwarz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Jeanne Downing

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    15

  • Steven Kittrell

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kari Cunningham

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Patricia Baranek

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Burger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    15

  • Charletta Cowling

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gretchen Gayle Ellsworth

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Katharine Gresham

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • James Hambuechen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Holloman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Bob McDonald

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Megan McMahon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    5

  • Bill O'Brien

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Speer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eva Lucero

    EXECUTIVE DIRECTOR

    Total calculated
    $100,369
    From this org
    $100,369
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
16 September 2024
IRS schema version
2023v5.1
Source object
202412679349301066

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